| Executed | 21.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 4310120252014 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 23,640 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 23,640 lekë |
| Invoice description | 1012025 BIBLIOTEKA pagese blerje materiale up 10 dt 28.02.14, ofertat dt 05.03.14, njoftim 05.03.14, ft 82 dt 10.03.14, seri 11227382, fh 9 dt 10.03.14 |